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Finance committee hears overview of 2026 capital budget; 2026 plan is $285.2 million, six‑year SIP about $1.4 billion
Summary
Committee members received a departmental briefing on the 2026 executive capital budget. Staff highlighted a $285.2 million 2026 appropriation, a 2026–2031 SIP of about $1.4 billion, the primary role of general‑obligation borrowing and notable project changes including adjustments tied to north–south BRT funding and Fire Station 6.
City budget staff and department directors briefed the Finance Committee on the executive capital improvement program for 2026 and the six‑year plan (2026–2031).
Christine (budget staff) presented the overall figures: the proposed capital appropriation for 2026 is about $285.2 million; the six‑year capital improvement plan totals roughly $1.4 billion. The largest single funding source is general obligation (G.O.) borrowing; the executive plan relies on a mix of borrowing, utility reserves, federal and state grants, and other sources. Staff noted that the 2025 adopted capital…
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